Senior Director, External Reporting & Tech Accounting
$192,000–$275,000 year
On-siteMinneapolis, Minnesota, United States
Job Summary
Lead the preparation, review, and filing of all SEC reporting requirements, including Forms 10-K, 10-Q, and 8-K, while overseeing the external reporting process and disclosure controls to ensure timely compliance. Research and document technical accounting conclusions under U.S. GAAP, monitor new accounting standards, and serve as a key advisor to Finance leadership, Audit Committee, and external auditors on complex disclosure matters. Partner with Legal, Investor Relations, and other business functions to drive continuous improvement in reporting quality and SOX compliance. Manage team members, foster technical excellence, and support the company's growth as a public innovator in sleep technology.
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- CPA certification
- 10+ years of progressive accounting, external reporting, technical accounting, or audit experience
- Public company reporting experience, including direct involvement in SEC filings and disclosure requirements
- Strong knowledge of U.S. GAAP, SEC reporting rules, financial statement presentation, disclosure requirements, and internal control expectations
- Demonstrated ability to manage multiple priorities, build disciplined processes, and deliver high-quality work under tight deadlines
- Strong attention to detail, judgment, written communication skills, and ability to translate complex accounting matters into clear business conclusions
- Proven ability to collaborate effectively with Finance, Legal, external auditors, outside counsel, and senior leadership
Desired Qualifications
- Big Four public accounting experience
- Experience with Workiva or similar SEC reporting and disclosure management platforms
- Experience preparing or reviewing SEC filings beyond Forms 10-K and 10-Q, including Forms 8-K, proxy statement disclosures, registration statements, or other public company filings
- Experience supporting Audit Committee materials and communicating accounting or reporting matters to senior executives and governance stakeholders
- Experience with SOX compliance, disclosure controls and procedures, and coordination with internal control or business technology teams
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